|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AJITMAL
|
UP-69-005-023-001/81
(SAIDPUR)
|
3169005000NRG24060320240234345
|
06/03/2024
|
VED PRAKASH
|
3169005WL014123
|
VED PRAKASH
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115724306
|
|
Mr. VED PRAKASH S/O SABSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-023-001/86
(SAIDPUR)
|
3169005000NRG24060320240234346
|
06/03/2024
|
ANEETA DEVI
|
3169005WL014123
|
ANEETA DEVI
|
00415
|
SBIN0001666
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115724304
|
|
MRS ANITA X
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJITMAL
|
UP-69-005-023-001/9
(SAIDPUR)
|
3169005000NRG24060320240234347
|
06/03/2024
|
RAJESH KUMAR
|
3169005WL014123
|
RAJESH KUMAR
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115724302
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-023-001/93
(SAIDPUR)
|
3169005000NRG24060320240234348
|
06/03/2024
|
SHRI PRAKAS
|
3169005WL014123
|
SHRI PRAKAS
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115724305
|
|
MR SHRI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJITMAL
|
UP-69-005-023-001/94
(SAIDPUR)
|
3169005000NRG24060320240234349
|
06/03/2024
|
MUKESH KUMAR
|
3169005WL014123
|
MUKESH KUMAR
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115724303
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-023-001/98
(SAIDPUR)
|
3169005000NRG24060320240234350
|
06/03/2024
|
FULMATI
|
3169005WL014123
|
FULMATI
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115724301
|
|
MRS PHOOL MATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|